क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गंगा RJ-272900808903654200/128-B | ST |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | SENTHI,CHITTORGARH | BARB0SENTHI |
2729008WL007375
| Credited |
23/05/2019
|
|
|
2
| udhi bai RJ-272900808903654200/768 | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL007375
| Credited |
23/05/2019
|
|
|
3
| मांगी बाई RJ-272900808903654200/808 | OTHER |
बानसेन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL007375
| Credited |
23/05/2019
|
|
|
4
| फातमा RJ-272900808903654200/815 | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL007375
| Credited |
23/05/2019
|
|
|
5
| बगदीराम RJ-272900808903654200/98-A | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL007375
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 2 | 2 | 2 | 3 | 0 | 3 | 4 | 5 | 5 | 2 | 4 | 5 | | | | | | | | | | | | | | |